| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 22621460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | 3V ASLLANI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 160,800 |
| Amount | 160,800 lekë |
| Invoice description | Sherbim skene up nr 109 dt 10.12.24,ftese oferte,njoftim fituesi,fat nr 61 dt 26.12.224,situacion punime Qendra Kulturore 2146015 |